Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
16,763.00
15,673.00
16,856.00
18,345.00
18,100.00
15,155.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,763.00
15,673.00
16,856.00
18,345.00
18,100.00
15,155.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
15,352.00
14,189.00
14,784.00
16,052.00
15,876.00
12,804.00
Power & Fuel Cost
1.00
1.00
3.00
3.00
4.00
3.00
Employee Cost
88.00
80.00
74.00
65.00
58.00
49.00
Operating Expenses
43.00
131.00
107.00
187.00
48.00
208.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
4.00
1.00
1.00
3.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
154.00
103.00
210.00
255.00
226.00
85.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,693.00
14,560.00
15,275.00
16,648.00
16,275.00
13,201.00
Operating Profit (PBDIT) excl Other Income
1,069.00
1,113.00
1,580.00
1,696.00
1,825.00
1,953.00
Other Income
42.00
23.00
23.00
28.00
22.00
130.00
Operating Profit (PBDIT)
1,111.00
1,137.00
1,604.00
1,725.00
1,848.00
2,083.00
Interest
430.00
472.00
757.00
925.00
1,158.00
1,242.00
Profit before Depriciation and Tax
680.00
665.00
846.00
799.00
689.00
841.00
Depreciation
10.00
9.00
101.00
100.00
100.00
97.00
Profit Before Taxation & Exceptional Items
670.00
655.00
745.00
699.00
589.00
744.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
653.00
653.00
744.00
678.00
589.00
744.00
Provision for Tax
170.00
168.00
193.00
220.00
183.00
254.00
Profit After Tax
480.00
487.00
552.00
457.00
406.00
489.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,443.00
1,336.00
1,294.00
1,270.00
1,194.00
1,010.00
Profit Available for appropriations
1,870.00
1,759.00
1,801.00
1,719.00
1,561.00
1,435.00
Appropriations
1,870.00
1,759.00
1,801.00
1,719.00
1,561.00
1,435.00
Equity Dividend (%)
78.00%
78.00%
78.00%
75.00%
55.00%
40.00%
Earnings Per Share
16.11
15.05
17.10
15.16
12.42
14.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.95% vs -7.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.94% vs -29.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.74% vs -37.66% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.42% vs -11.81% in Mar 2023
Compare Profit and Loss Results of PTC India
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,763.00
958.00
15,805.00
1,649.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,763.00
958.00
15,805.00
1,649.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
15,352.00
729.00
14,623.00
2,005.90%
Power & Fuel Cost
1.00
10.00
-9.00
-90.00%
Employee Cost
88.00
39.00
49.00
125.64%
Operating Expenses
43.00
41.00
2.00
4.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
154.00
31.00
123.00
396.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,693.00
869.00
14,824.00
1,705.87%
Operating Profit (PBDIT) excl Other Income
1,069.00
89.00
980.00
1,101.12%
Other Income
42.00
135.00
-93.00
-68.89%
Operating Profit (PBDIT)
1,111.00
224.00
887.00
395.98%
Interest
430.00
6.00
424.00
7,066.67%
Profit before Depriciation and Tax
680.00
218.00
462.00
211.93%
Depreciation
10.00
5.00
5.00
100.00%
Profit Before Taxation & Exceptional Items
670.00
212.00
458.00
216.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
653.00
212.00
441.00
208.02%
Provision for Tax
170.00
37.00
133.00
359.46%
Profit After Tax
480.00
174.00
306.00
175.86%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,443.00
-13.00
1,456.00
11,200.00%
Profit Available for appropriations
1,870.00
104.00
1,766.00
1,698.08%
Appropriations
1,870.00
104.00
1,766.00
1,698.08%
Equity Dividend (%)
78%
10%
68.00
Earnings Per Share
16.11
1.37
14.74
1,075.91%
Profit And Loss - Net Sales
Net Sales 16,763.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.95% vs -7.02% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,069.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.94% vs -29.56% in Mar 2023
Profit And Loss - Interest
Interest 430.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.74% vs -37.66% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 480.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.42% vs -11.81% in Mar 2023
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